Montessori Academy Of Davenport Florida Inc

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-07)

The attendance roster did not accompany the group of children in that [there were 20 children present and 13 children signed in.].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed 20 children present and only 13 children signed in. The director that is listed in the supplemental corrected the attendance during the inspection. TA was provided that the attendance has to be accurate at all times. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report eae26bea-08f9-49ce-a9fb-7c1ac4f5dbaa)

42. (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It was not current (over two years old)]. CCF Handbook, Section 7.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed that the children that are listed in the supplemental did not have current health forms. TA was provided that the health forms are required by the due date. Compliance Comments At the time of the inspection, the director that is listed in the supplemental stated they have 59 children enrolled. All new and a total of 20 children's files were reviewed from A-D. Files are in alphabetical order by first name. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report eae26bea-08f9-49ce-a9fb-7c1ac4f5dbaa)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed the childrens files and the children that are listed in the supplemental have expired immunizations. TA was provided that immunizations are required by the due date. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report eae26bea-08f9-49ce-a9fb-7c1ac4f5dbaa)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the water bottles were not all labeled properly. TA was provided that all water bottles must be labeled with the childrens first and last names. The staff labeled the bottles during the inspection. SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report eae26bea-08f9-49ce-a9fb-7c1ac4f5dbaa)

17. (17-06)

The facilitys fencing walls or gate area had gaps that could allow children to exit the outdoor play area. CCF Handbook, Section 3.5, F (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the pole to the fencing up against the wall has pulled away from the support bar and there is a 5 1/2-inch gap. TA was provided that there cannot be over a 3 1/2-inch gap. Extra time is being allotted since the facility will be closed for spring break until the 23rd. The provider will need to have this repaired before the due date. Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report eae26bea-08f9-49ce-a9fb-7c1ac4f5dbaa)

12. (12-06)

A safety deficiency having a low potential for harm to the children in care was observed. CCF Handbook, Section 3.1 (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed that there is a broken outlet cover in the 2- & 3-year-old classroom and there is a loose electrical cord near the bottom of the wall. In the middle classroom there is an electrical cord that is not secured. TA was provided that the cords will need to be secured and the outlet cover replaced by the due date. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report eae26bea-08f9-49ce-a9fb-7c1ac4f5dbaa)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed that the door frame in the middle classroom has peeling paint and the carpet is fraying in several areas, the 2-&-3-year-old classroom has a large area of peeling paint and the flooring is peeling. In the middle restroom there is tape that has been placed over an area with a hole, tape is not allowed to be used. TA was provided to have these areas sanded and painted and the hole and carpet repaired by the due date. Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report eae26bea-08f9-49ce-a9fb-7c1ac4f5dbaa)

12. (12-01)

Areas of the facility were found to be in need of cleaning. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed the large rugs in the middle classroom are in need of cleaning. TA was provided to have them cleaned by the due date. Due: 4/9/2026 Source: FL DCF CARES inspection 2026-03-10. View official inspection document (report eae26bea-08f9-49ce-a9fb-7c1ac4f5dbaa)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist reviewed the children's files and the child listed in the supplemental dob 6/26/22, started 5/5/25 and did not have a health form in the file. Compliance Comments At the time of the inspection, the director/owner that is listed in the supplemental stated they have 57 children enrolled. All new and a total of 20 children's files were reviewed by the licensing specialist from H-L. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Compliance Comments At the time of the inspection, 6 staff files were reviewed and updated in CARES. Due: 12/17/2025 Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report e983a216-357e-4298-989b-b4b3e9583d29)

13. (13-02)

The facilitys storage of harmful items including cleaning supplies, flammable products, and poisonous, toxic and hazardous materials allowed access by children in care. CCF Handbook, Section 3.2, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the storage closed was left unlocked and there was Lysol spray, Clorox cleaning spray and paint accessible to children. The director listed in the supplemental locked the door during the inspection. 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report e983a216-357e-4298-989b-b4b3e9583d29)

28. (28-02)

Bottles and/or sippy cups brought from home were not labeled with childs first and last name. CCF Handbook, Section 3.9.5, B (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, there were several sippy cups and water containers in each classroom with just the first name or first name and Last initial. TA was provided that all sippy cups and water containers must have the child's first and last names. The provider put the names on the containers during the inspection. SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 CCF Handbook, Section 3.6, 3.9, and 3.10 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report e983a216-357e-4298-989b-b4b3e9583d29)

35. (35-12)

The facility does not have documentation for all child care personnel on required annual refresher education of the facilitys exposure plan. CCF Handbook, Section 6 (Section 2.1 Health and Safety, Page 3) Health Requirements [SR] Comments: At the time of the inspection, the licensing specialist reviewed all staff files and the staff that is listed in the supplemental did not completed the required Annual refresher training. TA was provided that all staff are required to complete an annual refresher facility exposure plan training. The training is required by the due date. 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Not Applicable Comments At the time of the inspection, the director/owner that is listed in the supplemental stated they do not dispense medication to children. Due: 12/17/2025 Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report e983a216-357e-4298-989b-b4b3e9583d29)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the children listed in the supplemental had expired immunizations. TA was provided to get these by the due date. Due: 12/17/2025 Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report e983a216-357e-4298-989b-b4b3e9583d29)

46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) (46-07)

The attendance roster did not accompany the group of children in that [there were no children checked in on the daily attendance sheet in the 4&5 yera old classroom. ].CCF Handbook, Section 7.5, A (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed that there were no children checked in on the daily attendance sheet in the 4- & 5-year-old classroom. The staff completed the attendance during the inspection. ENFORCEMENT Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-11-17. View official inspection document (report e983a216-357e-4298-989b-b4b3e9583d29)

30. Diapering CCF Handbook, Section 3.10 CCF Handbook, Section 3.10 (Form DEL-SR-6200A) (30-06)

Diaper changing occurred on a surface that was not impermeable. CCF Handbook, Section 3.10.2, E (Section 2.1 Health and Safety, Page 3) Sanitation and Equipment [SR] Comments: At the time of the inspection, the licensing specialist observed that the diaper changing pad in the 2 - & 3-year-old classroom had a tear and is not impermeable. TA was provided to replace the pad by the due date. Compliance Comments At the time of the inspection, the licensing specialist observed that the indoor equipment was in good repair. Due: 8/22/2025 Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report 590b81d2-f101-4b80-a1b2-3feb8c0ead0b)

23. (23-15)

Emergency preparedness drills were not conducted when children were in care. CCF Handbook, Section 3.8.5, B (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist reviewed the emergency log, and the provider hadn't completed a weather drill during her last licensure year. TA was provided that two emergency drills are required during each licensure year. A weather drill was conducted with the licensing specialist during the inspection. Fire drills had been conducted on a monthly basis and the last fire drill was conducted on 7/1/25. The lock down was conducted on 1/3/25. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report 590b81d2-f101-4b80-a1b2-3feb8c0ead0b)

12. (12-02)

An area(s) of the facility was observed to not be in good repair. CCF Handbook, Section 3.1, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the licensing specialist observed that there was peeling paint in several areas of the 4-year-olds classroom and the 2- & 3-year-old classroom. Also, there is a tile that is completely loose in the restroom off the 4-year-old classroom. TA was provided to sand and paint the areas with peeling paint and to reattach the flooring in the restroom by the due date. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 CCF Handbook, Section 3.2 (Form DEL-SR-6200A) Compliance 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 CCF Handbook, Section 3.3 (Form DEL-SR-6200A) Compliance 15. Licensed Capacity CCF Handbook , Section 3.4 CCF Handbook , Section 3.4 (Form DEL-SR-6200A) Compliance Due: 8/22/2025 Source: FL DCF CARES inspection 2025-07-24. View official inspection document (report 590b81d2-f101-4b80-a1b2-3feb8c0ead0b)

24. (24-11)

Garbage containing food waste was not disposed of in a leak proof, nonabsorbent container with a tight fitting lid. CCF Handbook, Section 3.9.1, A.8. (Section 2.1 Health and Safety, Page 3) Food and Nutrition [SR] Comments: At the time of the inspection, the licensing specialist observed the garbage can in the 4- & 5-year-old classroom had food that was disposed of in it and did not have a lid. TA was provided that all containers used for food waste must have a tight-fitting lid. The provider will need to get a new lid, or garbage can with a tight-fitting lid by the due date. Source: FL DCF CARES inspection 2025-03-24. View official inspection document (report cfe5eb39-6bc3-4424-87ee-4a52c6736c7d)

23. (23-02)

The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: At the time of the inspection, the fire inspection was previously completed on 1/25/24 and expired 1/25/25. The next fire inspection was then completed on 3/4/25. TA was provided to make sure the fire inspection is completed before the previous one expires. FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Noncompliance Due: 4/23/2025 Source: FL DCF CARES inspection 2025-03-24. View official inspection document (report cfe5eb39-6bc3-4424-87ee-4a52c6736c7d)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: At the time of the inspection, the licensing specialist observed the staff that are listed in the supplemental either did not have an abuse or neglect from in their file or it was expired on 3/4/24. The staff completed the forms during the inspection. At the time of the inspection, 6 staff files were reviewed and updated in CARES. 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Noncompliance Due: 4/23/2025 Source: FL DCF CARES inspection 2025-03-24. View official inspection document (report cfe5eb39-6bc3-4424-87ee-4a52c6736c7d)

45. (45-05)

Employment history check did not include all required information including applicants, job title, description of regular duties, confirmation of employment dates, and level of job performance. CCF Handbook, Section 5.1, D (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The staff that is listed in the supplemental did not have her 5-year work history verified by the provider. TA was provided that the 5-year work history needs to be completed by the provider before the staff starts to work. The work history will need to be verified by the due date. Due: 4/23/2025 Source: FL DCF CARES inspection 2025-03-24. View official inspection document (report cfe5eb39-6bc3-4424-87ee-4a52c6736c7d)

45. (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The staff listed in the supplemental was added 1/6/25 and had no been added to the Clearing House roster in the first 5 days of hire. TA was provided that the provider has to keep the employee roster current and must add or delete a staff with in 5 days of hire or removal. The staff will need to be added to the roster by the due date. Source: FL DCF CARES inspection 2025-03-24. View official inspection document (report cfe5eb39-6bc3-4424-87ee-4a52c6736c7d)

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 Record Keeping [SR] Comments: The Licensing Specialist spoke to the provider that is listed in the supplemental and she stated they still have no conducted the re-submit for the staff that is listed in the supplemental. TA was provided that the provider will need to complete the re-submit for the staff. 46. Daily Attendance CCF Handbook, Section 7.5 Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 Not Monitored Owner/Director/Staff Responsible Comments The provider had no comment. ____________________________________________ Inspected by: Heidi Dumont Date: 12/30/2024 ____________________________________________ Received by: Desk Review Date: 12/30/2024 Source: FL DCF CARES inspection 2024-12-30. View official inspection document (report 67e3d21a-2ebd-4dac-8b9a-bac88e347000)

45. (45-07)

Background screening was not completed: [ after a 90-day break in service.] CCF Handbook, Section 5.2 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The Licensing Specialist observed that that the staff listed int the supplemental left 8/4/23 and was rehired 3/4/24. The clearance letter in the file was eligible on 2/2/23 with more than a 90-day break in service, the staff should have had a re-submit in the Clearing House before she was re-hired. TA was provided that the provider will need to complete a re-submit. Source: FL DCF CARES inspection 2024-11-20. View official inspection document (report 4929e350-c535-4cdb-b4d7-e78768ea98bc)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The child listed in the supplemental had an expired Health form as of 6/3/24. TA was provided that all children enrolled are required to have a current health form. This form is good for 2 years. Compliance Comments The director listed in the supplemental stated they have 52 children enrolled. All children's files were reviewed. 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Compliance Comments The Licensing Specialist reviewed 5 staff files and updated them in CARES during the inspection. Source: FL DCF CARES inspection 2024-11-20. View official inspection document (report 4929e350-c535-4cdb-b4d7-e78768ea98bc)